Your sales department should have an overview of the warehouse and the production at any time? Our integrated solution shows the necessary information easily and quickly.
Your benefit of ERP Sales
The constant and reliable overview of the warehouse and production will increase your efficiency and that will maximize your profits.
The transparency of the processes will help your employees to focus on the customers and to deepen these relationships. Multiple entries are a thing of the past thanks to our interlocking documents. With a single click an offer turns into a confirmation of order and then into a packing list, delivery note or invoice. The diagram shown below shows the main steps in processing a sales order.
Packing list and delivery note
The packing list is the order to provide the required quantities of goods from stock. The delivery note documents what has when been delivered to the customer. Both documents are just optional. In case of partial deliveries they can be created from the confirmation of order again and again.
The invoice is the last document for the completion of a confirmation of order. Partial invoices and down-payment invoices are provided as well.
The documents will be created with SAP Crystal Reports according to your needs.
- Confirmations of order
- Packing lists
- Delivery notes
- Invoices / Pro forma invoices
- Credit notes
- Cancellation invoices
The system-wide document management completes this software option. It allows the storage of received documents such as purchase orders, samples, certificates and much more.
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